Terms & Conditions

PolarisHub Projects

Payment Schedule

Invoices are normally sent via email; however, the Client may choose to receive hard copy invoices. Invoices are due 7 days upon receipt.

Late Payment Fees

Accounts that remain unpaid thirty (30) days after the date of the invoice will be assessed a service charge in the amount of the higher of one and one-half percent (1.5%) per month of the total amount due.

For Cheque Payment

All cheque payments must be made by means of a crossed cheque or bank draft made payable to:  PolarisHub


For Bank Transfer

Please use our bank details as follows:

  • Bank: United Overseas Bank (UOB)
  • Bank Code: 7375
  • Branch Code: 028
  • Account No.: 3493013007


For Credit Card via PayPal

All credit card payment will be processed by PayPal – the world’s leading payment service provider. Please note there will be a 4% + $0.50 (SGD) for all Paypal transactions and customers will have to bear the extra costs. For more information on PayPal, please visit their website at www.paypal.com.